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Receivables & Collections
Discussion List
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Dunning letter is not sent based on Aging bucket.Summary: Lets say if i have a invoice due in current month and due 30 days old invoice and due 90 days invoice in system. Only final dunning letter was sent. Our client … -
Certain fields from table HZ_PERSON_PROFILES are not visible in AR Customer MasterHi, Certain fields like Gender, Date of Birth, Date of Death, and Initials from HZ_PERSON_PROFILE are present in the backend HZ_PARTIES table but are currently unavailab…
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Cybersource and PaymentechThe requirement is to process customer payments via credit card transactions in many currencies within a single business unit, integrating with Cybersource and passing t… -
In AR Funds Capture my settlement batch in Failed due to communication error statusHey Everyone, I'm trying to setup Bank Account Transfer for Customers through Direct Debit but at the time of Creating settlement batch it is going in Error with the mes… -
How to create a refund on receipt in Fusion Cloud via REST APISummary: Hi There, How Do I create a refund on receipt in Fusion Cloud via REST API. Thanks Gireesha Content (please ensure you mask any confidential information): Versi…
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Balance Forward Billing (BFB) showing extra LinesSummary: Balance Forward Billing (BFB) showing "Cross Site Cash Receipt Application" and "Cross Site Receipt Application Reversal" Lines There is only one BU and mutifun…
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I am configuring the CMK to enable e-invoice integration with tax authority in KSA.I tried to follow the below document "UBL_2.1_Electronic_Invoicing_in_Oracle_Receivables_Cloud_v1.7" to enable e-invoice but I can't find this field "Routing Codes" at c…
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Unable to calculate tax automatically.Summary: After tax rate is configured, tax cannot be calculated automatically. When configuring output tax in ESP VAT, if [Tax Juridication Code] is selected in the tax …
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Identification of history of changes made on customer recordsWe understand from the Oracle documents that enabling audit reports will help us track all the changes performed on the various objects and attributes in Oracle Fusion A…
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Privileges to Run Process Receivables Transactions for Customer Account Summaries ESS jobSummary: Hi Everyone, I need privileges to create a custom role to Run below standard ESS Job. We are not allowed to use standard role. Process Receivables Transactions …
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Sweep Subledger Transactions to Another Period - Privilege for ReceivablesSummary: Hi Experts, This is regarding 24C feature where the Sweep Receivables Transactions to Another Period process is now renamed Sweep Subledger Transactions to Anot…
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How are receivables transactions automatically numbered if document sequencing rules are NOT set up?Summary: When creating an invoice from a "manual" source the transactions are automatically numbered which is in agreement with the setup task "Transaction Sources" wher…
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How to disable one of the seeded LOV values for Receipt Routing Field while item creationSummary: Need to disable Inspection value from the Receipt Routing filed LOV values. This LOV is a seeded LOV and contains 3 values those are Standard, Direct, and Inspe…
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Interface Table for Tax ClassificationSummary: We would like to inquire about the interface table used for Tax Classification in the Supplier Tax Mapping. As outlined below, there are a total of three files …
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Issue with missing value list in Receivables to Ledger Reconciliation ReportSummary: Hello, I’m trying to run the Receivables to Ledger Reconciliation Report, but I can’t see the value list. I currently have the standard roles assigned. Does any…
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Unable to save java script in HTML Markup component using Page ComposerSummary: I am trying to add a custom action in Page. For this, I have added a HTML Markup component using Page composer. Inside the HTML Markup component I am trying ad… -
What is the role or privileges required to edit AR notes in Transaction Workbench in Receivables?Summary: Hi Oracle Team, User just need access to edit AR notes, however we are unable to find the privilege/ policy which does so, from oracle community we do understan…
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unable to populate context sensitive DFF fields in front end using FBDI for customer creationUnable to populate DFF value fields in customer creation screen using FBDI. We are able to populate the values for global segment DFF fields.
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Manage Customer Account Site Use Descriptive Flexfields -created DFF not visib on customer site usesWe have created DFF in Manage Customer Account Site Use Descriptive Flexfields but the DFF fields are not visible in customer creation/Manage customer page.
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Is Accounting For Intercompany is coming from Intercompany Customer Supplier Association Setup?Summary: Hi Team, We have converted few Open AR Transaction with the help of FBDI for an account which is an internal customer account but in FBDI we have converted simi…
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is it possible to have same numbering for AR Invoice and Commercial invocieSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Accounting Entry for Chargeback CreatedHi Experts - We noticed that we are getting wrong account for Chargeback Created Event Can you please tell me where does Debit and Credit come from for Chargeback ? Is i… -
Lockbox EDI823 format not allowing for 80 character length standard to be configuredSummary: We have a requirement to use EDI823 format which allows for Customer number to be up to 80 characters in length. According to documentation Oracle has their own… -
How to create Credit Memo through FBDI with Original Transaction Number through FBDIHello, We have a requirement to create a Credit Memo through FBDI along with the original transaction Number (Previously created transaction of type invoice) and with Cr…
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Unable to resend PAPER invoices as XML in Collaboration MessagingSummary: To plan for going live with Collaboration Messaging we needed to Mass update our transactions for a specific Business Unit because they were not using Print Rec…
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creating credit memo without applying it to an or invoice because of which there are audit concernsSummary: Hello Experts, we have a business requirement Currently the users are creating credit memo without applying it to an Original invoice because of which there are…
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AutoInvoice Grouping Rule based on warehouseSummary: We have a requirement where the business wants to group all the Invoices based on the warehouse from which the order is shipped. For Instance if a Sales Order h…
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Is it possible to add BCC email address in the Transaction Delivery Using Email?Summary: Is it possible to add BCC email address in the Transaction Delivery Using Email under the Manage Receivables System Options? We want to BCC all emails that are …
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Could you please confirm if the Global DFF can be disabled and later reused as a Context DFF?Summary: Could you please confirm if the Global DFF can be disabled and later reused as a Context DFF? Additionally, if this is possible, please verify whether the value…
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create accountingTeam - I am having a weird issue. My user ran create accounting for november and there were no errors . Many transactions got accounted and then also posted to GL . This…